Company Registration No. 13984578 (England and Wales)
S H Telecoms Ltd
Unaudited accounts
for the period from 17 March 2022 to 31 March 2023
S H Telecoms Ltd
Unaudited accounts
Contents
S H Telecoms Ltd
Company Information
for the period from 17 March 2022 to 31 March 2023
Company Number
13984578 (England and Wales)
Registered Office
78 Honeysuckle Avenue
South Shields
NE34 0BF
United Kingdom
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
S H Telecoms Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
203
Creditors: amounts falling due within one year
(5,000)
Net current liabilities
(4,797)
Total assets less current liabilities
15,693
Creditors: amounts falling due after more than one year
(9,200)
Profit and loss account
6,492
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
S Honeyman
Director
Company Registration No. 13984578
S H Telecoms Ltd
Notes to the Accounts
for the period from 17 March 2022 to 31 March 2023
S H Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13984578. The registered office is 78 Honeysuckle Avenue, South Shields, NE34 0BF, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
Charge for the period
2,759
5
Average number of employees
During the period the average number of employees was 0.